BEING THE AMOUNT PAID TO ANANDA KUMAR KHATUA AND 22 OTHERS TOWARDS REMUNERATION OF GRS FOR THE MONTH OF JUNE-19 AND JULY-19 CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30166793687 Cheque No : 769943 Cheque Date : 02/08/2019
322,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:13:47 PM.